| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 293億 | 292億 -0.3% | 286億 -1.9% | 291億 +1.7% | 294億 +0.9% | 333億 +13.2% | 415億 +24.7% | 444億 +7.0% | 485億 +9.2% | 500億 +3.1% |
| 営業利益 | 6億 | 11億 +99.3% | 6億 -51.8% | 2億 -55.3% | 6億 +153.7% | 14億 +124.7% | 19億 +34.5% | 22億 +17.1% | 34億 +55.1% | 42億 +23.5% |
| 純利益 | 1億 | 11億 +918.9% | 2億 -81.3% | 1億 -36.0% | 2億 +37.0% | 14億 +640.5% | 86億 +528.1% | 11億 -87.3% | 36億 +230.7% | 29億 -18.9% |
| EPS | 1.02 | 10.38 +917.6% | 1.93 -81.4% | 1.23 -36.3% | 1.7 +38.2% | 12.49 +634.7% | 78.42 +527.9% | 9.93 -87.3% | 32.97 +232.0% | 27.55 -16.4% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 15.2% | 20.0% | 19.4% | 17.6% | 16.5% | 21.2% | 37.8% | 38.3% | 41.8% | 43.8% |
| 負債対総資産比率 | 83.4% | 78.7% | 79.5% | 82.0% | 83.2% | 78.5% | 62.1% | 61.6% | 58.2% | 56.2% |
| DEレシオ | 5.04倍 | 3.69倍 | 3.87倍 | 4.56倍 | 4.94倍 | 3.66倍 | 1.64倍 | 1.60倍 | 1.39倍 | 1.28倍 |
| 総資産回転率 | 1.39倍 | 1.39倍 | 1.26倍 | 1.18倍 | 1.14倍 | 1.15倍 | 1.00倍 | 0.98倍 | 1.04倍 | 1.03倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。